Hi, we are using Pastel Express and our cash book payments is set on period 13 and is greyed out so that we cannot change it. The receipts side is fine, but how do we change the period back to the current period?
Hi, we are using Pastel Express and our cash book payments is set on period 13 and is greyed out so that we cannot change it. The receipts side is fine, but how do we change the period back to the current period?
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